Setup an approval flow for all your payments

Approval objects are used for finance teams to register the approval/rejection of payments that are processed outside of the ZTLment payments infrastructure. Approval objects follow the same approval/rejection flow of normal payment objects via the ZTLment dashboard.

This allows finance teams to have the same approval flow for all payments, not only the ones that ZTLment facilitate.

Approval recipients contain the payment information of the payee. This approval recipient is used as the payee in the approval object.